MDMtoGO- Controls and Compliance Specialist - Contract - Nov 2023 to Oct 2024

MDMtoGO was establishing a new solution and wanted to ensure it was developed according to strong information security principles.  Anthony was requested to help the company obtain an ISO27001 initially and then a SOC2 soon after.  

The support tasks included:

- establishing an ISO27001 and SOC2 controls framework that worked in conjunction with each other

- documentation of policies and procedures required to achieve ISO27001 and SOC2

- documentation of ISO27001 standard requirements and responses to the Confluence framework setup for this certification

- evaluation of practices and confirmed they were consistent to the requirements as documented in the ISO27001 framework